- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager * Highly reputable global Financial Services company * To $147,000 plus bonus * Work 3 days a week from home! - ... and financially strong Global financial services company is hiring for a Senior Internal Audit Manager . In this role you will have direct supervision of… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global ...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,… more
- ManpowerGroup (Plymouth, MI)
- …and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** ... + Design and implement risk-based audit plans targeting global manufacturing operations. +...pragmatic and actionable recommendations. + Present significant findings to senior management and assist in remediation processes. + Maintain… more
- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR ... **Position Details** **Job Code #:** JC-503075 **Position #(s):** ###-005 **Working Title:** ** Audit Data Solutions Senior Manager ** **Classification:** … more
- Walmart (Bentonville, AR)
- …your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global Audit . As a Senior ... business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit ...update all partners on deliverables, + **Oversee and Develop Manager and Senior Auditors** while providing real-time… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager … more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT -...activities for Cybersecurity and Infrastructure in support of the Audit Department in executing on its global mandate, ... committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager IT -...medium complexity audits. + Lead risk-based audits related to Global Transaction Banking functions and operations including cash management… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... Manager will have the opportunity to interact with senior management and enhance oral and written communication skills....should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon... priorities and emerging risk activities. + As a global resource, participating in audit assignments as ... the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is... priorities and emerging risk activities. + As a global resource, participating in audit assignments as… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...security incidents * Experience identifying cybersecurity risks impacting a global organization * Solid understanding of internal control concepts,… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ... company policies and regulatory standards. This role involves managing global audit projects, collaborating with leadership and... global audit teams. + Communicate audit findings and recommendations clearly to senior … more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director and chief ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager manages a...+ Expert understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Citigroup (New York, NY)
- The Senior Audit Manager is...the financial services industry. Citi IA is a dynamic global function of over 2,500 professionals located across more ... Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit...than 60 countries, covering Citi's global businesses and service to clients and customers through… more
- Citigroup (New York, NY)
- The Senior Audit Manager is...the financial services industry. Citi IA is a dynamic global function of over 2,500 professionals located across more ... within the AI Non-model Objects team and is a senior level management position, reporting to the Audit...than 60 countries, covering Citi's global businesses and service to clients and customers through… more
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